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Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Non-Employee Reimbursable Expenses (Non-Contracted) pdf  August 13, 2015
Travel Policy for Non-Employees (Formerly Guest Travel) pdf  August 13, 2015
Delegation of Authority Approval Form (Directive 11) pdf  July 21, 2015
Directive 11 Form pdf  July 21, 2015
Maximum Per-Person Rates for Hospitality Meals and Light Refreshments pdf  July 21, 2015
Summary of D11 Changes pdf  July 21, 2015

Blanket Travel Request (Rev. 7/2015)
Travel Request Blanket [Excel]

Monthly Mileage Detail (Rev. 7/2015)
Monthly Mileage Detail [Excel]

Change:
Total Miles (Private vehicle) column – width enlarged

July 7, 2015
Travel Expense Claim (Rev. 7/2015) PDF Icon

Added 4th row in section (14) CHARTFIELD
July 6, 2015

Archive Items

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